Alcoa (AA) Deferred Taxes (2015 - 2026)
Alcoa (AA) posted Deferred Taxes of -$135 million for Q2 2026, compared with $22 million a year earlier.
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Analysis
Alcoa (AA) Deferred Taxes (2015 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Alcoa was -$406 million; for FY2025, it came in at -$275 million.
- In prior years, Alcoa's Deferred Taxes was $23 million in FY2024, -$22 million in FY2023, $219 million in FY2022 (+49.0%) and $147 million in FY2021.
- Quarterly Deferred Taxes has run from a low of -$277 million in Q3 2025 to a high of $134 million in Q4 2023 over five years.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $76 million (Q1 2026), -$70 million (Q4 2025) and -$277 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rio Tinto | 179.45 Bn | 145.58 Bn | - | - |
| 2 | Southern Copper | 169.08 Bn | 147.94 Bn | 2.90 Bn | 16.20 Mn |
| 3 | Newmont | 122.31 Bn | 90.49 Bn | 4.03 Bn | -101.00 Mn |
| 4 | Ternium | 109.20 Bn | 74.25 Bn | 941.02 Mn | - |
| 5 | Freeport-Mcmoran | 103.31 Bn | 99.46 Bn | 2.19 Bn | 16.00 Mn |
| 6 | Agnico Eagle Mines | 92.04 Bn | 92.04 Bn | 2.43 Bn | - |
| 7 | Barrick Mining | 68.84 Bn | 53.58 Bn | 2.90 Bn | 732.00 Mn |
| 8 | Nucor | 55.48 Bn | 46.02 Bn | 2.03 Bn | -27.00 Mn |
| 9 | ArcelorMittal | 53.16 Bn | 34.19 Bn | - | 142.00 Mn |
| 10 | Alcoa | 11.15 Bn | 5.43 Bn | 999.00 Mn | -135.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -135.00 Mn |
| Mar 31, 2026 | 76.00 Mn |
| Dec 31, 2025 | -70.00 Mn |
| Sep 30, 2025 | -277.00 Mn |
| Jun 30, 2025 | 22.00 Mn |
| Mar 31, 2025 | 50.00 Mn |
| Dec 31, 2024 | 31.00 Mn |
| Sep 30, 2024 | 67.00 Mn |
| Jun 30, 2024 | -12.00 Mn |
| Mar 31, 2024 | -63.00 Mn |
| Dec 31, 2023 | 134.00 Mn |
| Sep 30, 2023 | -120.00 Mn |
| Jun 30, 2023 | -12.00 Mn |
| Mar 31, 2023 | -24.00 Mn |
| Dec 31, 2022 | 126.00 Mn |
| Jun 30, 2022 | 97.00 Mn |
| Mar 31, 2022 | -4.00 Mn |
| Dec 31, 2021 | 86.00 Mn |
| Sep 30, 2021 | 13.00 Mn |
| Jun 30, 2021 | 30.00 Mn |
API Access
Alcoa Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AA&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "AA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();